Youth Justice Board spend: June 2016
Updated 15 September 2016
Download CSV 4.81 KB
DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION | SUPPLIER_SITE_POSTCODE | PROJECT_CODE | EXPENDITURE_TYPE | OPERATING_UNIT | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_TYPE_6 | SPEND_CATEGORY | CONTRACT_NUMBER | DUNNS_NUMBER | CPID_NUMBER | SME | VCS | INVOICE_NUMBER | TOTAL_INVOICE_AMOUNT | DISTRIBUTION_LINE_AMOUNT | INVOICE_TYPE | PO_NUMBER | TAX_CODE | TOTAL_PAID_AMOUNT |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ministry of Justice | YJB | 06/06/2016 | 223000-Other Expenditure | YJ320-Operations Secretariat & Business Management - P | ALPINE CONSORTIUM | 2000199 | 72,892.25 | IT costs in relation to various managed service costs | EC1A 7DH | Y501 | Not set | 62 | YJ320 | YJ999-Youth Justice Board | 223676-Youth Justice Programme Exp | ITEM | Not set | Not set | Not set | Not set | Not set | 9804 | 72,892.25 | 60,743.54 | STANDARD | Not set | Standard | 72,892.25 |
Ministry of Justice | YJB | 20/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | NOTTINGHAMSHIRE COUNTY COUNCIL | 2000253 | 216,450.00 | Accommodation costs for Secure Children's Home | NG2 7QP | Y100 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 210253135 | E3021 | Not set | OGD | 91842840 | 216,450.00 | 216,450.00 | STANDARD | Not set | Exempt | 216,450.00 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2000233 | 4,184,700.00 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons | NP20 9BB | Y001 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 212246624 | Not set | Not set | Not set | 443635 | 4,184,700.00 | 4,184,700.00 | STANDARD | Not set | Exempt | 4,184,700.00 |
Ministry of Justice | YJB | 27/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | DAVENTRY DISTRICT COUNCIL | 2000266 | 121,268.00 | Business Rates for Secure Training Centre | NN11 4FP | Y206 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 239859333 | E2832 | Not set | OGD | 17-Jan | 121,268.00 | 121,268.00 | STANDARD | Not set | Exempt | 121,268.00 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | BARNARDO'S | 2000224 | 27,994.25 | Costs for Advocacy services for children & young persons | LS18 4LB | Y003 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 548974906 | Not set | Voluntary and Community Organisation | Not set | 141002615 | 27,994.25 | 27,994.25 | STANDARD | Not set | Exempt | 27,994.25 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | BARNARDO'S | 2000224 | 25,035.34 | Costs for Advocacy services for children & young persons | LS18 4LB | Y003 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 548974906 | Not set | Voluntary and Community Organisation | Not set | 141002614 | 25,035.34 | 25,035.34 | STANDARD | Not set | Exempt | 25,035.34 |
Ministry of Justice | YJB | 27/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | MILTON KEYNES COUNCIL | 2000270 | 159,040.00 | Business Rates for Secure Training Centre | MK9 3HS | Y206 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 225629468 | Not set | Not set | Not set | 69002888270/11-MAR-2016 | 159,040.00 | 159,040.00 | STANDARD | Not set | Exempt | 159,040.00 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | BARNARDO'S | 2000224 | 25,035.34 | Costs for Advocacy services for children & young persons | LS18 4LB | Y003 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 548974906 | Not set | Voluntary and Community Organisation | Not set | 141002617 | 25,035.34 | 25,035.34 | STANDARD | Not set | Exempt | 25,035.34 |
Ministry of Justice | YJB | 20/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 2000249 | 186,261.90 | Accommodation costs for Secure Children's Home | LN2 1DY | Y100 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 211271928 | E2520 | Not set | OGD | 10019813 | 186,261.90 | 186,261.90 | STANDARD | Not set | Exempt | 186,261.90 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | NEATH PORT TALBOT C.B.C. | 2000234 | 117,180.00 | Accommodation costs for Secure Children's Home | SA11 3QZ | Y100 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 229730965 | W534 | Not set | OGD | F534262 | 117,180.00 | 117,180.00 | STANDARD | Not set | Exempt | 117,180.00 |
Ministry of Justice | YJB | 13/06/2016 | 228000-Prisoner Related Costs | YJ331-Contracts - P | BARNARDO'S | 2000224 | 27,994.25 | Costs for Advocacy services for children & young persons | LS18 4LB | Y003 | Not set | 62 | YJ331 | YJ999-Youth Justice Board | 228100-Prisoner Direct Costs | ITEM | Not set | 548974906 | Not set | Voluntary and Community Organisation | Not set | 141002616 | 27,994.25 | 27,994.25 | STANDARD | Not set | Exempt | 27,994.25 |
Ministry of Justice | YJB | 03/06/2016 | 710500-Accruals & Deferred Income | WW000-Balance Sheet | MINISTRY OF JUSTICE | 140018 | 28,800.00 | Costs for Internal Audit Services | NP20 9BB | 0 | Balance Sheet | 62 | WW000 | ZZ900-MoJ HQ | 710521-Accruals | ITEM | Not set | 233657860 | Not set | Not set | INT | INB210HQ/12797 | 28,800.00 | 24,000.00 | STANDARD | Not set | Standard | 28,800.00 |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |